Preventive Collections

In this type of collection management, communication with the client is characterized by a cordial, respectful, yet firm tone. The primary objective is to ensure the timely recovery of the debt within the established deadlines while always preserving the company's image and reputation. To achieve this, we leverage our specialized experience and strategically use multichannel collection tools, particularly focused on periods of low delinquency.

Beneficios:

• Avoid Costly Legal Processes
• Improve Cash Flow Quickly
• Reduce the Risk of Uncollectible Debt
• Higher Payment Recovery Rate

Comunicate con nosotros

Nombres

Apellidos

Teléfono

Correo electrónico

Empresa

Mensaje

Frequently Asked Questions

Normally answers all your questions

We answer your frequently asked questions so you can understand our services with complete clarity and confidence.

• When is it recommended to start preventive collections?

  +
  When the debt exceeds the agreed payment terms but you still want to avoid legal action.

• What types of companies can use this service?

  +
  Any company with accounts receivable, regardless of its industry or size.

• What is the difference compared to judicial collections?

  +
  Preventive collections avoid legal proceedings, making the process faster and less costly.
  

• What methods are used for preventive collections?

  +
  Notarial letters, phone calls, formal emails, and direct negotiations with the debtor are used.

• What happens if the client does not pay during the preventive stage?

  +
  It can be escalated to judicial collection, with supporting documentation already in place.

• Does this service harm my relationship with clients?

  +
  No. It is conducted in a professional and conciliatory manner to maintain the business relationship.